Enterprise Resilience

The following 181 items are listed by Content Data.
Articles

FEMA Funding $$$$ Beginning With the End in Mind: COVID-19 Efforts

This article explains the Federal Emergency Management Agency’s (FEMA) funding process and outlines key considerations h...
Subscriber Content
Mon, Jul 20, 2020
Articles

Impacts of COVID-19 on Late Filings

In this article, Audit Analytics analyzes the number of annual late filings for accelerated and large accelerated filers...
Subscriber Content
Mon, Jul 20, 2020
Articles

COVID-19 Affects Transaction Agreement for L Brands, Inc.

In this article, Audit Analytics examines the effects of COVID-19 on retailer L Brands, Inc. (known for its stores Victo...
Subscriber Content
Mon, Jul 6, 2020
Articles

COVID-19 Crisis Exposes Flaws in Master Data Sets

This article provides some insight on cloud data management challenges and suggests questions companies should consider ...
Subscriber Content
Mon, Jun 29, 2020
Articles

In Latest Operational Resilience Proposals for UK Institutions, Regulators Outline Expectations for Outsourcing Arrangements and Third-Party Risk Management

This article outlines the Prudential Regulation Authority’s (PRA) significant proposal, which provide the strongest indi...
Subscriber Content
Mon, Jun 1, 2020
Newsletters

Strategic Resilience: Are You Among the 30%?

This issue of Board Perspectives highlights some of the important points outlined in the National Association of Corpora...
Subscriber Content
Mon, Mar 9, 2020
Articles

Operational Resilience Supervision Moves into High Gear with Latest Consultation Papers for UK Institutions

This article describes the scope of finance firms’ compliance obligations with operational resilience and provides addit...
Subscriber Content
Mon, Feb 24, 2020
Checklists & Questionnaires

PMO Change Control Form

This change control form can be used to document the process of submitting system development requests to a project mana...
Subscriber Content
Mon, May 27, 2019
Articles

Getting Operational Resilience Right

This article outlines six key actions firms should be taking to support and evolve their approach to operational resilie...
Subscriber Content
Mon, May 20, 2019
Checklists & Questionnaires

Working Capital Management Questionnaire

There are three fundamental building blocks of effective cash management: working capital optimization, cash flow foreca...
Subscriber Content
Mon, Oct 8, 2018
Policies & Procedures

Emergency Policies and Procedures Manual

This is a sample of emergency policies and procedures for a business office. It includes procedures for safety teams, fi...
Subscriber Content
Tue, Dec 5, 2017
Checklists & Questionnaires

Sourcing Strategy Questionnaire

This sample questionnaire includes templates for a bid sheet and a bid package checklist as guidance for a sourcing stra...
Subscriber Content
Mon, Jul 31, 2017